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Supply of Sodium Chloride Inject (NSN 6505-0133-0629)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

424120 - Stationery and Office Supplies Merchant Wholesalers

Place of Performance

KANSAS CITY, MO, 64129-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5356.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SODIUM CHLORIDE INJECT

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Sodium Chloride Inject for prime contractors on Defense Logistics Agency (DLA) medical supply contracts. Sources Braun Medical Inc P/N NDC00264-5802-0, ensuring TYPE I (CODE P) status and 30-month shelf life. Maintains USP Controlled Room Temperature (20° to 25°C) storage and adheres to Medical Marking Standard No. 1. Complies with NIST SP 800-171 and Buy American standards. Delivers marked and packaged injectables.

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Same NAICS industry code

NAICS: 424120
SLED
FILE FOLDERS
Solicitation # 52-IFB-2399085278-BLY
The North Carolina Department of Adult Correction has issued an Invitation for Bids (IFB) under solicitation number 52-IFB-2399085278-BLY to establish an Agency Specific Term Contract for the procurement of file folders. The contract aims to furnish 10,800 cartons of letter-size, manila, tabbed file folders measuring 8-1/2 by 11 inches, with specifications meeting or exceeding Pendaflex 75225RE or Smead 10385. The initial term of the contract is three years, with deliveries made on an as-needed basis. Bids are due by October 21, 2026, at 2:00 PM ET, and the award will be granted to the responsive bidder offering the lowest price. Deliveries must be made Free-On-Board (FOB) Destination to the Central Supply Warehouse in Raleigh, North Carolina, or other requested locations within the state, within thirty calendar days of a purchase order. All shipments must be palletized without the use of metal banding and clearly marked for quantity and product identification. Vendors are required to be registered with the North Carolina Secretary of State and provide an Electronic Vendor Portal (eVP) number. Payment is contingent upon the state's inspection and acceptance of the goods. The solicitation also emphasizes compliance with state laws regarding fair employment, drug-free workplaces, and environmental sustainability labeling for recycled content.
Department of Adult Correction

POSTED

8 days ago

DEADLINE

in 20 days
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